· Microsoft Dynamics CRM Online for Power BI allows you to easily access and analyze your data. Power BI uses the OData feed to create a descriptive model. · Share, organize, and discover information with Microsoft SharePoint. Learn about SharePoint Online, OneDrive for Business, Yammer, and Apps for SharePoint. · Learn about Azure Active Directory, a powerful identity and access management service (IDaaS) for on-premises and cloud-based apps. Tell me about the issue and I’ll help you find the solution you need. Describes cumulative update 9 for Microsoft Dynamics AX 2012 R3. Describes how to obtain this cumulative update. Microsoft made their new Azure App Service Tools extension available today in the Visual Studio Marketplace. I had the opportunity to preview this extension and was. Name and Id of tables dynamics ax 2. There is 4. 72. 6 records. Purch. RFQLine. Map ( Request for quotation lines 4 ). Bank. Group ( Bank groups 5 ). RFIDProcess. Structure. Tmp ( RFID process structure 6 ). Bank. Account. Table ( Bank accounts 7 ). Bank. Account. Trans ( Bank transactions 8 ). Bank. Cheque. Layout ( Check layout 9 ). Bank. Cheque. Table ( Check table 1. Bank. Deposit ( Bank deposit 1. Bank. Trans. Type ( Bank transaction type 1. BOM ( BOM lines 1. BOMCalc. Table ( Calculation 1. BOMCalc. Trans ( BOM calculation transactions 2. BOMConfig. Route ( Configuration route 2. My Online Notebook (Microsoft Dynamics AX and.NET Tips and Tricks). BOMConfig. Rule ( Configuration rules 2. BOMMap ( BOM lines 2. BOMParameters ( BOM parameters 2. Budget. Tmp. Control. Statistics ( Budget control statistics 2. BOMTable ( Bills of materials 2. BOMVersion ( BOM versions 2. Budget. Map ( Budget map 2. Budget. Model ( Budget models 2. Budget. Model. Map ( Budget model map 3. Microsoft codenames are the codenames given by Microsoft to products it has in development, before these products are given the names by which they appear on store. Microsoft Dynamics Ax ERP. There is 4726 records. PurchRFQLineMap ( Request for quotation lines 4) BankGroup ( Bank groups 5). · Microsoft Dynamics AX has three Power BI content packs targeted at different business users. The Financial Performance content pack. Intrastat. Transaction. Code ( Transaction codes 3. Business. Statistics. Data ( Business statistics lines 3. Business. Statistics. Def ( Business statistics 3. Cash. Disc ( Cash discount 3. Commission. Calc ( Commission rates 3. Commission. Customer. Group ( Commission customer group 3. Commission. Item. Group ( Commission item group 3. Commission. Sales. Group ( Commission sales group 3. Commission. Sales. Rep ( Commission sales rep. Commission. Trans ( Commission transactions 4. Company. Info ( Legal entities 4. Config. Choice ( Configuration selection 4. Config. Group ( Configuration groups 4. Currency ( Currency table 4. Ledger. Bal. Columns. Dim. Query ( Query for columns on the financial statement 4. Proj. Cost. Price. Expense ( Project - expense cost price 4. Cust. Bank. Account ( Customer bank accounts 5. Cust. Collection. Letter. Jour ( Collection letter journal 5. Cust. Collection. Letter. Line ( Collection letter lines 5. Cust. Collection. Letter. Table ( Collection letter setup 5. Cust. Collection. Letter. Trans ( Collection letter transactions 5. Cust. Confirm. Jour ( Sales order confirmations 5. Cust. Confirm. Trans ( Confirmation lines 5. ![]() Cust. Group ( Customer groups 5. Cust. Interest ( Customer interest codes 5. Cust. Interest. Fee ( Customer interest code currency details 5. Cust. Interest. Jour ( Interest journal 6. Cust. Interest. Trans ( Interest lines 6. Cust. Invoice. Jour ( Customer invoice journal 6. Cust. Invoice. Line ( Customer free text invoice lines 6. Cust. Invoice. Trans ( Customer invoice lines 6. Cust. Ledger ( Customer posting profiles 6. Cust. Ledger. Accounts ( Customer ledger accounts 6. Cust. Parameters ( Customer parameters 6. Cust. Paym. Sched ( Customer - payment schedules 6. Cust. Paym. Sched. Line ( Customer payment schedule lines 6. Cust. Paym. Mode. Table ( Methods of payment - customers 7. Cust. Packing. Slip. Jour ( Customer packing slips 7. Cust. Packing. Slip. Trans ( Customer - packing slip lines 7. Cust. Quotation. Jour ( Quotation journal 7. Cust. Quotation. Trans ( Quotation lines 7. Cust. Settlement ( Customer settlement 7. Cust. Statistics. Group ( Statistics group 7. Cust. Table ( Customers 7. Cust. Trans ( Customer transactions 7. Cust. Vend. Group ( Customer and vendor group map 7. Cust. Vend. Invoice. Jour ( Invoice journal 8. Cust. Vend. Invoice. Trans ( Invoice lines 8. Cust. Vend. Ledger ( Customer and vendor posting profiles map 8. Cust. Vend. Ledger. Accounts ( Customer and vendor ledger accounts map 8. Cust. Vend. Payment. Sched ( Customer and vendor payment schedule map 8. Cust. Vend. Payment. Sched. Line ( Customer and vendor payment schedule lines map 8. Stat. Rep. Interval ( Statistics 8. Stat. Rep. Interval. Line ( Aging periods 8. Cust. Vend. Settlement ( Customer and vendor settlements map 8. Cust. Vend. Table ( Customer and vendor table map 8. Cust. Vend. Trans ( Customer and vendor transactions map 9. Dlv. Mode ( Mode of delivery 9. Dlv. Term ( Terms of delivery 9. Docu. Field ( Document fields 9. RFIDTrans. Match. Tmp ( RFID transactions 9. Docu. Parameters ( Document management parameters 9. Docu. Ref ( Document references 9. Docu. Table ( Document tables 9. Docu. Type ( Document types 9. Docu. Value ( Document value 1. Aif. Data. Policy. XPath ( Data Policy XPath 1. Tmp. Cust. Vend. Account. Statement_FR ( Customer transactions 1. Purch. RFQTable. Map ( Request for quotation 1. Return. Tmp. Stat. Ranking ( Return statistics ranking 1. Aif. Service. References ( Service references 1. COSHierarchy. Linear ( Hierarchy levels 1. Cust. Paym. Dates_BE ( Execution date 1. Cust. Vend. Tmp. Paym. Proposal. Report ( Invoices and payments 1. Cust. Open. Invoices ( Open customer invoices 1. Sys. SQMDeployment ( Customer feedback options 1. Cust. Quotation. Confirm. Jour ( Quotation confirmation 1. Cust. Quotation. Confirm. Trans ( Quotation confirmation lines 1. Cust. Quotation. Confirm. Sales. Link ( Sales quotation confirmation - sales order relation table 1. Asset. Dep. Book. Table ( Depreciation books 1. Batch. Global ( Batch. Global 1. 24 ). Ship. Carrier. Shipment. Packing. Slip ( Shipment and packing slip relation 1. Asset. Dep. Book ( Fixed assets/depreciation books 1. Asset. Group. Dep. Book. Setup ( Fixed asset group/depreciation book 1. Ship. Carrier. Shipment. Invoice ( Shipment and invoice relation 1. Intrastat. To. Prodcom ( Intrastat to PRODCOM conversion 1. Invent. Cost. Trans. Map ( Standard cost transactions 1. Invent. Prod. Com. Line. Detail ( PRODCOM details 1. Forecast. Model ( Forecast models 1. Form. Letter. Remarks ( Form note 1. Tmp. Id. Ref ( Reference ID 1. PBAGraphic. Parameters. Interval ( Interval 1. Invent. Prod. Com. Line. With. Code ( Products on the PRODCOM list 1. Invent. Prod. Com. Parameters ( PRODCOM parameters 1. Forecast. Invent ( Inventory forecast 1. Forecast. Purch ( Supply forecast 1. Forecast. Sales ( Demand forecast 1. Invent. Closing ( Inventory closing 1. BOMCost. Group ( Cost groups 1. BOMCost. Profit ( Profit- setting 1. Invent. Count. Group ( Counting groups 1. Invent. Count. Jour ( Counting history 1. Forecast. Item. Allocation ( Item allocation keys 1. Forecast. Item. Allocation. Line ( Item allocation transactions 1. Invent. Item. Group ( Item groups 1. Invent. Journal. Name ( Inventory journal names 1. Invent. Journal. Table ( Inventory journal table 1. Invent. Journal. Trans ( Inventory journal lines 1. Invent. Adjustment. Report. Tmp ( Invent. Adjustment. Report. Tmp 1. 56 ). Invent. Posting ( Item, ledger posting 1. Invent. Location ( Warehouses 1. Invent. Num. Group ( Number groups 1. Invent. Parameters ( Inventory parameters 1. Req. Trans ( Net requirements 1. Req. Trans. Cov ( Requirement coverage 1. Hcm. People. Department. Tmp ( Departments 1. Tmp. Req. Explosion. On. Hand ( Master schedule explosion, on- hand 1. Req. Group ( Item coverage groups 1. Req. Plan. Forecast ( Forecast plan setup 1. Req. Parameters ( Master planning parameters 1. Req. Log ( Session log 1. Req. PO ( Planned order 1. Req. Plan ( Plans 1. Req. Route ( Requirement route 1. Req. Plan. Sched ( Master plan setup 1. Invent. Settlement ( Inventory settlement 1. Invent. Sum ( On- hand inventory 1. Invent. Table ( Items 1. Invent. Table. Module ( Inventory module parameters 1. Invent. Trans ( Inventory transactions 1. Outlook. Recurrence. Pattern ( Recurrence pattern 1. Aif. Outbound. Processing. Queue ( Outbound processing queue 1. Journal. Table. Map ( Journal table 1. Journal. Trans. Map ( Journal lines 1. Prod. Tmp. In. Process. Costing ( In process production costing 1. Language. Txt ( Translations 1. Ledger. Account. Cov ( Liquidity cash flow forecast 1. Ledger. Allocate. Key ( Period allocation key 1. Ledger. Allocate. Trans ( Period allocation line 1. Ledger. Allocation ( Allocation key for ledger posting 1. Ledger. Balance. Control ( Balance control accounts 1. Ship. Carrier. Email. Address ( Additional order e- mail addresses 1. Ledger. Closing. Sheet ( Closing sheet 1. Ledger. Closing. Table ( Closing accounts 1. Ledger. Closing. Trans ( Closing transactions 2. Ledger. Cov ( Cash flow forecasts 2. Ledger. Currency. Req ( Currency requirement 2. Ledger. Inter. Company ( Intercompany accounting 2. Ledger. Journalize. Report ( Ledger journal totals 2.
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